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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> WEAAL OVEANIIENT _ II1-1
<br /> r f,
<br /> Requested-
<br /> I}A S ONNEL SE 0 V I�L.1- 7,140,494 1,20,527 21342,157 �.6631figR ,3,071,452 3,426,25�
<br /> SUPpL Es 98,23r, 111,41f] 150,4S4 L40,016 11g,4111 176A18
<br /> OYHER SERMCES A CHARGES y,417,m 1,738j7+45 1,�40,7M 1,2 494598 11!527#g53 1,6137,883
<br /> CA PITAI 01)TtAY 24,+423 - 74,120 - 756,000 25,000
<br /> TOTAL EXPENWLIAE BY 0IE3JE I 3,390,+435 1,540,747 3r007.4ss 4,+S3,311 S,1714'm 51735,954
<br /> LINE FTEM DETAIL BY COST CENTER OR SUB-FU14CTION
<br /> GIN ERAL GGVJ^RIhJMENT 111-195
<br /> PER5ONNEL5 RWEE5
<br /> WAGES Ah D gAtAR'IES
<br /> 6102 F.1,KW3ULAR-WAGES&SALARIES �,�1{4,51� 1+555A305 1,619,60 1,$37,109 21164,40-1 1,446.109
<br /> 6108 FULL TIME-REGULAR-OVERTIME 4,751 0051 4,477 2,542 -
<br /> 6104 PART III41E-WAGES&SALAnIES 120,512 W4,91S JA4,822 111,729 1I1S,300 193,057
<br /> 6105 TEMPORARY-WAGES&SMARIES 3714R5 20,145 6240m 2,295 3e,0I 3*500
<br /> $107 OVERTINIE•PART TII'►lIE 1,408 - 4 6EG 18,02 - -
<br /> TOTAL WAGES AN SALARIES 1,684,720 7,74%535 1IB34�557__ 21081�77P 2.307,769 206 60
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - ��r�S�1 sp699 4,M4 - -
<br /> TOTAL OTHER GROSS EARNINGS E3330 8100 4 934
<br /> I-MPI-OVER CONTRIBUTIONS
<br /> 6121 PEFLA CONTRIBUTIONS i17,717 124,209 129,995 151,796 174,229 19?,06
<br /> 6122 FICAIMEDICARECONTRIBUTIONS 319,59U 1791.'S09 133,504 1.5,l5H 1901605 215,111
<br /> 6173 ICMA RETIREMENTTR�ST 2;ODD 3Ap-D goo - - -
<br /> 6131 GROUP INSURANCE 197j561 209,243 21S,195S 247,981 291.T57 242.004
<br /> 6139 WO.RKER5 COPAP INSURANCE PREMIUM 12,90s 15,6" 194693 21,459 26,963 31,976
<br /> TOTAk EMPLOYER EONTRIPUTIONS 455,Y75 _+Ip?S,I�7 498,806 _af376,Q?4 ,68 7�3�5�7
<br /> Tail PE"ONNIELSRRVI _ 1}140d444 212e9,527 2.342.157 2,663,G1s• 3.071,451 3,426,259_
<br /> OFFICE SUPPLIES
<br /> 6203TIUPLICATING SUPPLY 91 COPY PAP 4.725 24174 211911 4,594 5,000 ,Lm
<br /> 62D4 STATIONERY,ENVELOPES&F11IlMS 1,242 11579 5,130 3,899 4,100 31500
<br /> 6205 FILM,MJC11OFILM,TAPES,DISKS -
<br /> 4209 I$C[LtA,NIFOUS OFFICE SUPPLIES 5 914 4
<br /> 1711 4,680 5,3+�E7 E,7�JS 6,300
<br /> TOTAL OFFICE SUPPLIES - lilies 9,464 12,708 12 gf�9 15,875 14,8n
<br /> 6221 CLEANING SUPPLIES 1,551 2,49E 1lgn 4,U25 3,5110 41140
<br /> 6223 G ASOUNE 2,941 2,455 J,MLI 3,307 4.000 4,000
<br /> 5275 DIESEL F'UE1 758 451 71172 563 71 2,Ou0
<br /> 6231 'UNIFORMS&TURN-OUT GEAR 2,269 1,575 2,159 1.695 215 3,00
<br /> 5247 HAPPY GAYS SUPPLIES 71000 )pm 12,000 12,0m 1241]L]G
<br /> 6249 NANCELLANEOUS OPEIIATING SUIIPIY 30,1036 15.526 53.046 32,725 50,757 47,515
<br /> 6146 MARKETING � - 1,0.51 191 Z�SS1 2 QO 1000
<br /> TI3`1`AL.OPEnATING SUPPLIES 401997 5�,6g4 � G5�$iS 57,51�6 37093 75,S2S
<br /> REPAIR AND MALMTERANCESU1PPL1ES � -
<br /> 057 07I4ER V511CLF PARTS 623 290 3,200 RJ36 3400 2,500
<br /> 6259 RIJILDIN 6 MAIN rift FPAIft SUP PDE5 11994 4,036 _ 5,313 5,379 7150e Q1QQ0
<br /> TOTAL BERAIR AND MAINYENANCLE SUPPLIES Z1617 4 316 Sim 7,464 9 10,500
<br /> SMALL TO0L5 AND MINOR EQULPMEf~iT
<br /> €2,91 SMALLTOOLS&144INoR cQuiPmEN'T 42.716 49t147 59,319 G2,35Fi 7P+,R B 75,908
<br /> TOTA11_SMALL_TOOLS AND IWIINi1Ii fciUipmiNr � 4�,7�� 49,142 59,3I8 7E,820 75„_98
<br /> Total SUPPLIES 98,23E 112.476 X50A 4_ 140,06 119,487 176,913
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